Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,379 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,404 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,467 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 7,780 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 6,172 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,715 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,375 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 95,843 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,325 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,737 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 166,433 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 143,752 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 109,393 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 166,514 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 229,138 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 228,819 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/57 | Expenditures | 187,028 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/58 | Expenditures | 9,706 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,776 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,967 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 5,963 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 13,153 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/63 | Expenditures | 4,070 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,254 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/65 | Expenditures | 6,829 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/66 | Expenditures | 106,083 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/67 | Expenditures | 218,459 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/68 | Expenditures | 26,318 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/69 | Expenditures | 10,463 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/70 | Expenditures | 6,236 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/71 | Expenditures | 3,453 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/72 | Expenditures | 6,166 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/73 | Expenditures | 218,584 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/74 | Expenditures | 164,199 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/75 | Expenditures | 143,378 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/76 | Expenditures | 288,315 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 7,429 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 239,484 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 168,225 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 221,717 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 96,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 5,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:17 AM. |